0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI603311 2022-07-01 2023-06-30 NI603311 2023-06-30 NI603311 2022-06-30 NI603311 2021-07-01 2022-06-30 NI603311 2022-06-30 NI603311 2021-06-30 NI603311 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 NI603311 bus:Director1 2022-07-01 2023-06-30 NI603311 core:WithinOneYear 2023-06-30 NI603311 core:WithinOneYear 2022-06-30 NI603311 core:AfterOneYear 2023-06-30 NI603311 core:AfterOneYear 2022-06-30 NI603311 bus:Micro-entities 2022-07-01 2023-06-30 NI603311 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI603311 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI603311 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI603311 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI603311
Cleary Tipper-Hire Limited
Filleted Unaudited Financial Statements
30 June 2023
Cleary Tipper-Hire Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cleary Tipper-Hire Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cleary Tipper-Hire Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cleary Tipper-Hire Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Cleary Tipper-Hire Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cleary Tipper-Hire Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cleary Tipper-Hire Limited and its director for our work or for this report.
It is your duty to ensure that Cleary Tipper-Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cleary Tipper-Hire Limited. You consider that Cleary Tipper-Hire Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cleary Tipper-Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
20 March 2024
Cleary Tipper-Hire Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
237,170
242,304
---------
---------
Current assets
51,224
93,285
Creditors: amounts falling due within one year
81,493
137,614
---------
---------
Net current liabilities
( 30,269)
( 44,329)
---------
---------
Total assets less current liabilities
206,901
197,975
Creditors: amounts falling due after more than one year
22,296
21,161
Provisions for liabilities
41,188
41,313
Accruals and deferred income
7,075
5,865
---------
---------
136,342
129,636
---------
---------
Capital and reserves
136,342
129,636
---------
---------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr K Cleary
Director
Company registration number: NI603311
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 93 Corryglass Road, Trillick, Co Tyrone, BT78 3PU.